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Statement of Financial Position | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—6 |
Period to 31 March 2017 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 6 |
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CURRENT ASSETS | |||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||
Deferred Taxation | 8 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 9 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 230 | ||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at |
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1 |
Profit for the period and total comprehensive income | - |
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5,929 |
Dividends paid | - | (5,700) | (5,700) |
As at |
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230 |
Plant & Machinery |
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Company Formation |
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Computer Equipment |
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Period to 31 March 2017 | |
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Office and administration |
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Plant & Machinery | Company Formation | Computer Equipment | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at |
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Additions |
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As at |
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Depreciation | ||||
As at |
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Provided during the period |
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As at |
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Net Book Value | ||||
As at |
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As at |
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Period to 31 March 2017 | |
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£ | |
Corporation tax |
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Other creditors |
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Director's loan account |
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Period to 31 March 2017 | |
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£ | |
Deferred taxation |
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Deferred tax |
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As at |
Amounts advanced | Amounts repaid | As at |
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£ | £ | £ | £ | |
Mr J FRITH |
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Period to 31 March 2017 | |
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£ | |
Mr J FRITH | 5,700 |
Period to 31 March 2017 | |
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£ | |
On equity shares: | |
Final dividend paid |
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5,700 | |